Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	A E NUZUM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€27,638.00
31 Dec 2025	GEORGE GILL & SONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€167,935.00
31 Dec 2025	DELAP AND WALLER	Non-clinical Management Consultancy	Purchase Order	€47,385.00
31 Dec 2025	DELAP AND WALLER	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€21,402.00
31 Dec 2025	ELLSPORT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€251,232.00
31 Dec 2025	H & F Electrical Contractors L	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€57,782.00
31 Dec 2025	KELLY INSULATION HEATING & PLU	Non-clinical Management Consultancy	Purchase Order	€59,196.00
31 Dec 2025	WS ATKINS	Non-clinical Management Consultancy	Purchase Order	€43,580.00
31 Dec 2025	P & N COYNE LIMITED TA COYNE G	Genl Building Modif / Maintenance Serv	Purchase Order	€60,118.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€68,946.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€30,086.00
31 Dec 2025	STRYKER UK LTD	Ambulance Modification/Conversions	Purchase Order	€30,498.00
31 Dec 2025	PHOENIX STS LTD	Non-clinical Management Consultancy	Purchase Order	€20,539.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€145,280.00
31 Dec 2025	MASTERCAD LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€104,425.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€23,495.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€20,240.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€25,994.00
31 Dec 2025	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€30,000.00
31 Dec 2025	LIBER DEVELOPMENTS LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€59,588.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€222,259.00
31 Dec 2025	Pascall & Watson Architects Lt	Other professional services Non Clinical	Purchase Order	€34,243.00
31 Dec 2025	ROUGHAN & ODONOVAN CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€26,975.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€23,300.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€79,081.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€72,397.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€132,369.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€23,309.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€131,816.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€90,350.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€27,395.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€96,433.00
31 Dec 2025	IRISH WATER	Electricity	Purchase Order	€55,408.00
31 Dec 2025	MCCULLAGH LUPTON QUINN	Non-clinical Management Consultancy	Purchase Order	€29,668.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€78,861.00
31 Dec 2025	JOHNSTOWN PROPERTIES	Rent/Operating Lease of Buildings	Purchase Order	€29,575.00
31 Dec 2025	REDDY ORIORDAN STAEHLI ARCHITE	Other professional services Non Clinical	Purchase Order	€55,758.00
31 Dec 2025	CROSSKING DEVELOPMENTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€155,982.00
31 Dec 2025	PATRON DISTRIBUTORS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€31,370.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€45,147.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€145,997.00
31 Dec 2025	STAR STONE PROPERTY INVESTMENT	Rent/Operating Lease of Buildings	Purchase Order	€120,569.00
31 Dec 2025	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€22,848.00
31 Dec 2025	MAINLINE INSTRUMENTS IRELAND L	Asset Technical Clearing a/c	Purchase Order	€60,332.00
31 Dec 2025	MA SERVICES	Non-clinical Management Consultancy	Purchase Order	€53,333.00
31 Dec 2025	Collins Building & Civil Engin	Genl Building Modif / Maintenance Serv	Purchase Order	€85,125.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€101,719.00
31 Dec 2025	SENATOR INTERNATIONAL LTD	Furniture & Fittings	Purchase Order	€24,697.00
31 Dec 2025	PFH TECHNOLOGY	ICT Hardware maintenance	Purchase Order	€53,009.00
31 Dec 2025	PFH TECHNOLOGY	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€36,339.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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